How To Fix UACC067 - Enter period from/to

SAP Error Message - Details

• Message type: E = Error

• Message class: UACC - Message Class for Concurrent Costing Adapter

• Message number: 067

• Message text: Enter period from/to

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UACC067 - Enter period from/to ?

  The SAP error message UACC067, which states "Enter period from/to," typically occurs when a user attempts to execute a transaction or report that requires a date range, but the required date fields are either not filled in or are incorrectly filled.
  Cause:
  
  Missing Date Inputs: The user has not entered the "From" and "To" dates in the relevant fields.
  Incorrect Date Format: The dates may be entered in an incorrect format that SAP does not recognize.
  Field Restrictions: The fields may be restricted or disabled due to the current configuration or user permissions.
  
  Solution:
  
  Enter Dates: Ensure that you fill in both the "From" and "To" date fields with valid dates.
  Check Date Format: Make sure that the dates are entered in the correct format as per your system's settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review User Permissions: If the fields are disabled, check with your SAP administrator to ensure you have the necessary permissions to enter data in those fields.
  Consult Documentation: If you are unsure about the required date range for the transaction, refer to the relevant SAP documentation or help files for guidance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that require date inputs, such as financial reports, inventory management, or planning transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter date ranges in SAP.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.